HomeMy WebLinkAboutResolution 361-2025 OMB Schedule Item Number 44
Resolution No. 361 2025
•
A RESOLUTION CONCERNING THE RECEIPT OF.UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase
items to account for the rollover for.unanticipated funds in the Monroe County Budget for the Fiscal Year 2026,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY:COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2026, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #6156101-Low Income Household Water Assistance
#5600 Function Name: Human Services
Function:� : •
Other Human Services.
Activity: #5690: � Activity Name: ' :.
Offcl/Division: #1016 Offcl/Division Name: Community Services
Department: Social Services
Revenue:
125 6156101. - 334600 - RC_00062 - State Grants Human Service Other $760,759.00
Total Revenue:
Appropriations:
125 - 6156101 - 510000: - SC_00016 - Regular Salaries 20,000.00
125 6156101 -
510210 SC_00019 - Payroll Taxes• •$20,000.00
125 6156101 - 510220 SC_00023 - Retirement Contributions • 20,000.00'
125: 6156101 510220 SC_00020 - Life&Health $16,075.90.
125 :- ' 6156101 530430 - SC_00046 - Utility Services 684,683.10
Total Appropriations:
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at:a regular
meeting of said Board held on the 1561 day of October,AD 2025.
Mayor James K.Scholl Yes r
Mayor Pro Tern'Michelle Lincoln Yes ,; .: 7,7:,
Commissioner Craig Cates Yes . _
Commissioner David Rice
Yes .. .. i
Commissioner Holly Merrill Raschein Yes -:`!,---,,: LI3 157 3)
BOARD OF COUNTY COMMISSIONERS _7: r27
MONROE CO F d' g A: ": :• cn fiat,
, oic 2 • ,, ,.. F. 0 i r7 ** :•-s-::,
By•
.;F, ``� ' `W: :.�q Mayor/Chairman
f� f _ ,.�(Seal)� `
4 ti
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;,�d' r ,_, MONROE COUNTY ATTORNEY
; � , -'. \Atiest�:i �. JN MADOK,Clerk Yx ' a \ c,,, L`' :Y, - vevt el cli t APPROVED AS TO FORM
ixtieJiAtp ,, i(oNytt-P_T,t-rifiatJ
`-s,r� `, -� `liA416,
t 4 //�fl CHRISTINE LIMBERT BARROWS
\%,‘,4.$-§--i-R.-4 � xy SR.ASSISTANT COUNTTYv ATTORNEYi , eputy Clerk 11/18/Z5
��� ,,,J DATE:
aft ='tr i, , -'
----ilea 44 Rlvr Fund 125 6156101.Low Income Household Water Assistance